Civic Intelligence

Paw Warriors Inc

990EZ • Fiscal year 2018 • EIN 45-1602288

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

Organization ProfileWWW.PAWWARRIORS.ORG
355 Spring Time StreetSpring Hill, FL 34608

(352) 403-9633

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$102,270

Up $49,935 (+95%) from 2017

Net Assets

$102,270

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$150,309

Up $87,706 (+140%) from 2017

Expenses

Up

$99,000

Up $40,435 (+69%) from 2017

Net Income

Up

$51,309

Up $47,271 (+1171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2017: $52,335Liabilities 2017: $02017Assets 2018: $102,270Net Assets 2018: $102,2702018Assets 2019: $93,039Net Assets 2019: $93,0392019Assets 2020: $158,342Liabilities 2020: $3,885Net Assets 2020: $154,4572020Assets 2021: $155,583Net Assets 2021: $155,5832021Assets 2022: $135,687Net Assets 2022: $135,6872022Assets 2023: $131,351Net Assets 2023: $131,3512023Assets 2024: $137,207Net Assets 2024: $137,2072024Assets 2025: $140,009Liabilities 2025: $23,779Net Assets 2025: $116,2302025

Highlighted filing

2018

Assets$102,270
Liabilities-
Net Assets$102,270
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $62,603Expenses 2017: $58,565Net Income 2017: $4,0382017Revenue 2018: $150,309Expenses 2018: $99,000Net Income 2018: $51,3092018Revenue 2019: $162,661Expenses 2019: $155,274Net Income 2019: $7,3872019Revenue 2020: $194,513Expenses 2020: $129,291Net Income 2020: $65,2222020Revenue 2021: $181,478Expenses 2021: $180,352Net Income 2021: $1,1262021Revenue 2022: $173,871Expenses 2022: $193,767Net Income 2022: -$19,8962022Revenue 2023: $198,117Expenses 2023: $202,453Net Income 2023: -$4,3362023Revenue 2024: $175,478Expenses 2024: $172,931Net Income 2024: $2,5472024Revenue 2025: $183,861Expenses 2025: $204,838Net Income 2025: -$20,9772025

Highlighted filing

2018

Revenue$150,309
Expenses$99,000
Net Income$51,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Gross Receipts
$150,309
Mission and Program Overview

Mission

Abandoned and abused cat rescue

Program Services

DescriptionGrantsExpenses
MITIGATE THE OVER POPULATION AND SUFFERING OF STRAY CATS BY PROVIDING MEDICAL ASSISTANCE TO NEUTERING OF CATS, ASSIST HOMELESS/LOW-INCOME PEOPLE WITH PET MEDICAL EXPENSES TO ELIMINATE PET ABANDONMENT AND EDUCATE THE PUBLIC ABOUT M-$99,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACIE L STEGERPresidentFT$0--
ELLEN WESTMORELANDVice PresidentPT$0--
MARY STAFFORDTreasurer/SecretaryFT$0--
TINA NEFF-LEGGAdoption CoordinatorFT$0--
JENNIFER LAMBKEVolunteer CoordinatorFT$0--
KAITLYN BISHOPAsst To PresidentPT$0--
BARBARA GOTTKOMedical Assistant-$0--
Filing and Contact Details

Filer

Filer Name
Paw Warriors Inc
EIN
45-1602288
Phone
3524039633
Address
355 SPRING TIME STREET, SPRING HILL, FL 34608

Signing Officer

Name
Mary Stafford
Title
President
Signed
2019-02-28
Discuss with paid preparer
No

Preparer

Firm
A Plus Tax and Accounting Service Inc
Address
6551 RIDGE ROAD SUITE 3, PORT RICHEY, FL 34668
Preparer
Richard Williams
Phone
7278476324
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 33,018”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,683”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEDICAL/VET 25,997”

Form 990-EZ, Part I, Line 16, Other Expenses

“SMALL EQUIPMENT 8,904”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 691”

Form 990-EZ, Part I, Line 16, Other Expenses

“TNVR 1,287”

Form 990-EZ, Part I, Line 16, Other Expenses

“Volunteer appreciation 1,645”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISCELLANEOUS 1,825”

Form 990-EZ, Part I, Line 16, Other Expenses

“VEHICLE EXPENSE 4,798”

Form 990-EZ, Part II, Line 24, Other Assets

“PYR ADJ Beginning of year 0, End of year 3,920”

Raw XML Appendix168 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY STAFFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum07278484920
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07047 GREEN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW PORT RICHEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034652
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150309
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051309
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102270
IRS990EZ/GrossReceiptsAmt0150309
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt046923
IRS990EZ/LandAndBuildingsGrp/EOYAmt086923
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050961
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102270
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050961
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102270
IRS990EZ/OccupancyRentUtltsAndMaintAmt019152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0084.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACIE L STEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN WESTMORELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA NEFF-LEGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER LAMBKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAITLYN BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA GOTTKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADOPTION COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST TO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEDICAL ASSISTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03920
IRS990EZ/OtherExpensesTotalAmt079848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ABANDONED AND ABUSED CAT RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MITIGATE THE OVER POPULATION AND SUFFERING OF STRAY CATS BY PROVIDING MEDICAL ASSISTANCE TO NEUTERING OF CATS, ASSIST HOMELESS/LOW-INCOME PEOPLE WITH PET MEDICAL EXPENSES TO ELIMINATE PET ABANDONMENT AND EDUCATE THE PUBLIC ABOUT M
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099000
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt099000
IRS990EZ/TotalProgramServiceExpensesAmt099000
IRS990EZ/TotalRevenueAmt0150309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PAWWARRIORS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288594
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0288594
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033762
IRS990ScheduleA/Total509Grp/TotalAmt0288594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 33,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 1,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDICAL/VET 25,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMALL EQUIPMENT 8,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TNVR 1,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUNTEER APPRECIATION 1,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 1,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLE EXPENSE 4,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PYR ADJ Beginning of year 0, End of year 3,920
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY STAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAW WARRIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0PAWW
ReturnHeader/Filer/EIN0451602288
ReturnHeader/Filer/PhoneNum03524039633
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 SPRING TIME STREET
ReturnHeader/Filer/USAddress/CityNm0SPRING HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1B7228BB69982723D399FCF032E0AF83D77AD38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1B7228BB69982723D399FCF032E0AF83D77AD38
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.31.54.210
ReturnHeader/FilingSecurityInformation/IPDt02019-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:51:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A PLUS TAX AND ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06551 RIDGE ROAD SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT RICHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034668
ReturnHeader/PreparerPersonGrp/PhoneNum07278476324
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD WILLIAMS
ReturnHeader/ReturnTs02019-02-28T05:37:51-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,270
Liabilities
-
Net assets
$102,270
Revenue
$150,309
Expenses
$99,000
Net income
$51,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.24$1.16$1.84$2.05$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.75$1.73$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.98$2.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.74$1.94$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.81$1.80$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$1.95$1.29$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.63$1.55$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.50$0.99$0.51
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$0.63$0.59$0.04